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25-0608
| 1 | 5.A. | Minutes | DuPage County Transportation Committee Minutes-Tuesday February 18, 2025. | Approved | Pass |
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25-0557
| 1 | 6.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the period of April 1, 2025 through March 31, 2026, for a contract total not to exceed $15,000; per renewal option under bid award #24-015-DOT, first of three options to renew. | Approved | |
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25-0564
| 1 | 6.B. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for the period of March 4, 2025 through November 30, 2025, for a contract total not to exceed $29,544; per lowest responsible bid #25-015-DOT. | Approved | Pass |
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DT-P-0013-25
| 1 | 6.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacement parts, for the Division of Transportation, for the period of April 1, 2025 through March 31, 2026, for a contract total not to exceed $80,000; per renewal option under bid award #24-010-DOT. | Approved and Sent to Finance | Pass |
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DT-P-0014-25
| 1 | 6.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Transportation and Public Works, for the period of April 1, 2025 through March 31, 2026, for a contract total not to exceed $1,750,000 (Division of Transportation $1,000,000, Public Works $750,000); per renewal option under bid # 23-011-DOT, second of three renewals. | Approved and Sent to Finance | Pass |
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25-0577
| 1 | 7.A. | Change Order | DT-P-0022A-24 - Amendment to DT-P-0022-24 issued to Energicity Corporation d/b/a Rack'M Up Equipment Distributors, for the installation of eight (8) vertical rise lifts for Fleet Maintenance, to increase the contract in the amount of $41,320 (a 5.37% increase), due to unforeseen overhead conduit/electrical wiring replacement work needed to complete the installations. | Approved and Sent to Finance | Pass |
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25-0605
| 1 | 7.B. | Change Order | DT-P-0241C-20 – Amendment to Resolution DT-P-0241B-20 issued to V3 Companies, Ltd., for Professional Design (Phase II) Engineering Services for improvements along CH 23/Naperville Road, from Warrenville Road to Ridgeland Avenue, to increase the funding in the amount of $165,425.30, resulting in an amended contract total of $798,648.21, a cumulative increase of 36.19%. | Approved and Sent to Finance | Pass |
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DT-R-0002-25
| 1 | 8.A. | Transportation IGA | Intergovernmental Agreement between the County of DuPage and York Township Road District, for the York Township 2025 Road Maintenance Program, Section 25-09000-01-RS. (No County cost) | Approved at committee | Pass |
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25-0544
| 1 | 9.A. | Development Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025 through December 31, 2025, for a contract total amount not to exceed $15,891.75 (Building & Zoning - $8,829, Division of Transportation - $5,297.25, Public Works - $1,765.50). Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Support for Govern System.) | Accepted and placed on file | Pass |
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